| Executed | 15.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 16026020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 1,801,600 Albanian lekë |
| Invoice description | K.Golem invalidet + nd .ekonomike nentor 2013 |